Senator Mehreen Faruqi - Sydney (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
02 Apr 19 04 Apr 19 Canberra Parliamentary Duties 3 $288.00 $864.00
12 Apr 19 12 Apr 19 Kingscliff Electorate Duties 1 $273.00 $273.00
16 Apr 19 16 Apr 19 Albury Electorate Duties 1 $291.00 $291.00
30 May 19 30 May 19 Melbourne Party Duties (excl. CBR) & Outside Electorate Duties 1 $389.00 $389.00
22 Jun 19 22 Jun 19 Wollongong Party Duties (excl. CBR) & Outside Electorate Duties 1 $316.00 $316.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Lismore to Sydney 19 Mar 19 $40.00
Sydney to Canberra 2 Apr 19 $126.11
Canberra to Sydney 5 Apr 19 $393.31
Sydney to Coolangatta 12 Apr 19 $270.92
Coolangatta to Sydney 13 Apr 19 $193.64
Sydney to Wagga Wagga 16 Apr 19 $253.46
Albury to Sydney 17 Apr 19 $189.85
Sydney to Lismore 30 Apr 19 $220.93
Lismore to Sydney 30 Apr 19 $220.93
Sydney to Canberra 1 May 19 $126.11
Canberra to Sydney 1 May 19 $126.11
Sydney to Melbourne 30 May 19 $164.02
Melbourne to Sydney 31 May 19 $164.02

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Gold Coast 12 Apr to 13 Apr 19 $153.76
Wagga Wagga to Albury 16 Apr to 17 Apr 19 $236.50
Lismore 30 Apr 19 $52.22
31 May 19 $51.60

Other Car Costs

COMCAR
Description Amount
Sydney 5 Apr 19 $63.30
Sydney 12 Apr 19 $58.80
Sydney 13 Apr 19 $122.10
Sydney 16 Apr 19 $58.80
Sydney 17 Apr 19 $104.46
Sydney 30 Apr 19 $58.80
Sydney 30 Apr 19 $63.30
Canberra 1 May 19 $58.80
Canberra 1 May 19 $58.80
Canberra 1 May 19 $58.80
Canberra 1 May 19 $63.00
Sydney 1 May 19 $58.80
Sydney 1 May 19 $58.80
Melbourne 30 May 19 $109.45
Sydney 30 May 19 $58.80
Sydney 31 May 19 $63.30

Office Facilities

Description Amount
Aggregated Total $54,501.68

Office Administrative Costs

Office Consumables and Services
Description Amount
Freight costs 1 Jan 19 $120.00
MFD Colour copy charge 15 Feb to 14 Mar 19 $316.82
MFD Monochrome copy charge 15 Feb to 14 Mar 19 $4.84
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.59
Flags 1 Mar to 31 Mar 19 $249.25
Office requisites and stationery 1 Mar to 31 Mar 19 $284.45
Software reimbursement 2018/19 $50.00
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $16.77
Software reimbursement 2018/19 $70.68
Mobile office signage 5 Apr 19 $143.64
Courier/Freight costs between offices 1 May to 31 May 19 $14.75
Office requisites and stationery 1 May to 31 May 19 $246.11
Printing and Communications
Description Amount
3000 Printed items 21 Jan 19 $422.24
Distribution 1 Mar to 31 Mar 19 $336.36
Distribution credit 1 Mar to 31 Mar 19 $-8.41
Printing 27 Mar to 28 Mar 19 $2,978.25
e-material 31 Mar 19 $1,122.01
Distribution 1 Apr to 30 Apr 19 $581.82
Distribution credit 1 Apr to 30 Apr 19 $-14.55
1 Printed item 2 Apr 19 $810.00
e-material 8 Apr 19 $950.00
Printing 8 Apr 19 $800.00
3000 Printed items 16 Apr 19 $295.00
e-material 19 Apr 19 $924.00
50000 Printed items 30 Apr 19 $1,538.00
1 Printed item 1 May 19 $950.00
Distribution 1 May to 31 May 19 $87.50
Distribution credit 1 May to 31 May 19 $-1.82
e-material 1 May 19 $821.80
e-material 4 May 19 $1,037.63
20000 Printed items 7 May 19 $982.00
2 Printed items 8 May 19 $940.00
e-material 9 May 19 $1,250.00
e-material 10 May 19 $1,250.00
e-material 10 May 19 $1,250.00
e-material 11 May 19 $1,250.00
e-material 11 May 19 $1,250.14
e-material 12 May 19 $1,250.00
e-material 12 May 19 $1,250.00
e-material 12 May 19 $1,250.00
e-material 13 May 19 $1,250.00
e-material 13 May 19 $1,250.00
e-material 13 May 19 $1,250.00
e-material 13 May 19 $1,250.03
e-material 14 May 19 $1,250.00
e-material 14 May 19 $1,286.12
1 Printed item 15 May 19 $500.00
e-material 15 May 19 $1,250.00
e-material 15 May 19 $1,250.00
e-material 15 May 19 $1,250.00
e-material 15 May 19 $1,250.00
e-material 15 May 19 $1,250.00
e-material 15 May 19 $1,250.00
e-material 15 May 19 $1,250.00
e-material 15 May 19 $1,250.00
e-material 15 May 19 $1,250.00
e-material 16 May 19 $1,250.00
e-material 17 May 19 $1,250.00
e-material 17 May 19 $1,250.00
e-material 17 May 19 $1,250.00
e-material 17 May 19 $1,250.00
e-material 17 May 19 $1,250.00
e-material 17 May 19 $1,250.00
e-material 17 May 19 $1,250.00
e-material 18 May 19 $1,250.00
e-material 18 May 19 $1,250.00
e-material 18 May 19 $1,259.40
e-material 31 May 19 $11,197.93
Publications
Description Amount
13 The Guardian Weekly 4 Jan to 3 Apr 19 $88.64
21 The Sydney Morning Herald and 5 The Sydney Morning Herald (Sat) and 5 The Sun-Herald and The Sydney Morning Herald (digital) 30 Mar to 29 Apr 19 $59.62
13 The Guardian Weekly 4 Apr to 3 July 19 $88.64
20 The Australian Financial Review and The Australian Financial Review (digital) 13 Apr to 12 May 19 $81.64
22 The Sydney Morning Herald and 4 The Sydney Morning Herald (Sat) and 4 Sun-Herald and The Sydney Morning Herald (digital) 30 Apr to 29 May 19 $59.62
20 The Australian Financial Review and The Australian Financial Review (digital) 13 May to 12 Jun 19 $81.64

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Apr 19 $31.77
Office phones 9 Apr 19 $315.05
Office fax 9 May 19 $31.77
Office phones 9 May 19 $322.68
Office fax 9 Jun 19 $31.77
Office phones 9 Jun 19 $276.56

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,433.47